SERVICE INVOICE UNDER GST

[SURYAKANT MITHBAVKAR]

While preparing service invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST?

AI Summary

How to Prepare Service Invoices Correctly for Intra-State Transactions Under GST: Separate SGST and CGST for Clarity. A discussion on a forum addresses the correct way to prepare a service invoice under the Goods and Services Tax (GST) system for intra-state transactions. The question is whether to charge State Goods and Services Tax (SGST) and Central Goods and Services Tax (CGST) separately or just CGST. Respondents agree that while showing a combined rate is acceptable, it is safer to list SGST and CGST separately on the invoice. This approach ensures clarity and compliance with procedural requirements.